Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:33:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_051023FTO_303812
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONKATCH MP-20-002-021-001/139
(KACHHIGURADIYA) 		1720002000NRG24051020230246461 05/10/2023 Manisha Kushwah 1720002WL019173 Manisha Kushwah 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 287145752 ManishaKushwah (000000)
SubTotal 1326 1326
2 SONKATCH MP-20-002-034-001/430-A
(KUMARIYARAO) 		1720002000NRG24051020230246413 05/10/2023 NIKITA 1720002WL019163 NIKITA 00048 BKID0008925 1326 1326 Processed 08/11/2023 287145752 NIKITA (000000)
SubTotal 1326 1326
3 SONKATCH MP-20-002-021-001/139
(KACHHIGURADIYA) 		1720002000NRG24051020230246460 05/10/2023 Anoop Singh 1720002WL019173 Anoop Singh 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 287145752 AnoopSingh (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_051023FTO_303812 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_051023FTO_303812 Bank of India BKID0008925 KUMARIA RAO 1326
3 SONKATCH MP1720002_051023FTO_303812 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326

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